SAP Procure to Pay components data model

Very useful SAP Procure to Pay components data model.

Purchase Orders.

LFA1 will have vendor Master information (can be used to associate the PO with vendor)

Vendor Master.

  • ADR6 table holds email address information of vendor.
  • LFA1 is holds vendor master data and LFB1 has vendor and its associated company code info.
  • LFBW this table will have vendor master withholding tax types info.
  • LFM1 this table will have Vendor master record purchasing organization data information. (like purchase order currency)
  • LFBK this table will have vendor master Bank master information.
  • BNKA this table will have  vendor master Bank Details information (like bank number, account holder name) . This table is also used to link ADRC table to get a address information of bank.
  • TIBAN table will give IBAN information of the bank

Item Receipt.

Vendor Bill / Credit